How To Fix MMPUR_ARCHIVE080 - Final invoice indicator not set

MMPUR_ARCHIVE080 - Overview

• Message type: E = Error

• Message class: MMPUR_ARCHIVE - Messages for Archiving in Purchasing

• Message number: 080

• Message text: Final invoice indicator not set

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_ARCHIVE080 - Final invoice indicator not set ?

  The SAP error message MMPUR_ARCHIVE080 indicates that the final invoice indicator has not been set for a purchase order or a related document. This error typically arises when you are trying to archive purchasing documents, and the system requires that all final invoices be marked appropriately before archiving can proceed.
  
  Cause:
  The primary cause of this error is that the final invoice indicator (also known as the "final invoice flag") has not been set for one or more purchase orders or related documents. This indicator is crucial for the archiving process because it signifies that no further invoices will be issued against the purchase order.
  
  Solution:
  To resolve this error, you need to ensure that the final invoice indicator is set for the relevant purchase orders. Here are the steps to do this:
  
  
  Check Purchase Order Status:
  
  Go to the transaction code ME23N (Display Purchase Order).
  Enter the purchase order number and check the status of the